Job description

-Accurately record and maintain financial transactions in the company's accounting system.
-Ensure proper classification and coding of expenses and revenues.
-Assist in processing invoices, monitoring payments, and managing accounts payable.
-Prepare invoices, track receivables, and follow up on outstanding payments.
-Reconcile bank statements with company records to identify discrepancies and ensure accuracy.
-Assist in preparing financial statements, reports, and budgets under the guidance of senior accountants.
-Compile data and generate financial reports as required.
-Monitor and analyze expenses to ensure alignment with budgetary constraints.
-Report any irregularities or variances in expenditure.
-Provide administrative assistance to the accounting department.
-Maintain organized financial files, records, and documentation.
-Aid auditors by providing necessary documentation and explanations during audits.
-Ensure compliance with auditing standards and company policies.
                    

Requirements

-Diploma or Bachelor's degree in Accounting, Finance, or related field preferred.
-Certifications or qualifications relevant to accounting studies, such as LCCI or ACCA.
-Proficiency in accounting software and MS Excel.
-Strong attention to detail and accuracy in financial data entry and analysis.
-Excellent organizational and time management skills.
-Understanding of basic accounting principles and practices.
-Ability to work both independently and collaboratively in a team environment.
-Strong communication skills to interact with various stakeholders.
                    

Benefits

Please get in touch with us for more information.
                    

Additional Information

• Age Range of Candidate: None
• Experience: 1 year(s)
• Specific Work Location: -